|
18.12.2012
reg. 07.12.2012 |
SHKELQIM QENDRO |
no category
1016093 DR.RAJ.REZERVAVE KANCELIRI
|
25,850 |
12910160932012
|
|
18.12.2012
reg. 07.12.2012 |
POSTA SHQIPTARE SH.A |
no category
1016093 DR.RAJ.REZERVAVE SHPENZIME POSTARE
|
1,176 |
12110160932012
|
|
18.12.2012
reg. 07.12.2012 |
MELDI |
no category
1016093 DR.RAJ.REZERVAVE SHPENZIME PLEHRA KIMIKE
|
55,200 |
1331 0160932012
|
|
18.12.2012
reg. 07.12.2012 |
DILAVER KARAJ |
no category
1016093 DR.RAJ.REZERVAVE SHPENZIME TE TJERA
|
35,000 |
13510160932012
|
|
18.12.2012
reg. 07.12.2012 |
DILAVER KARAJ |
no category
1016093 DR.RAJ.REZERVAVE MIRMBAJTJE REZERVE
|
35,000 |
13410160932012
|
|
18.12.2012
reg. 18.12.2012 |
DEGA TATIM TAKSA DURRES |
no category
1016093 DR.RAJ.REZERVAVE TATIM SHPERBLIMI DHJETOR 2012
|
13,000 |
13710160932012
|
|
18.12.2012
reg. 07.12.2012 |
DEGA TATIM TAKSA DURRES |
no category
1016093 DR.RAJ.REZERVAVE TVSH NENTOR 2012
|
48,008 |
12710160932012
|
|
18.12.2012
reg. 07.12.2012 |
BUNA |
no category
1016093 DR.RAJ.REZERVAVE SHERBIME TE TJERA
|
30,000 |
13010160932012
|
|
18.12.2012
reg. 07.12.2012 |
ARIANA SHKORA |
no category
1016093 DR.RAJ.REZERVAVE BOJE KOMPJUTERI
|
10,000 |
12810160932012
|
|
18.12.2012
reg. 07.12.2012 |
ALBTELEKOM SH.A. |
no category
1016093 DR.RAJ.REZERVAVE TELEFON NENTOR 2012
|
7,525 |
13 210160932012
|
|
17.12.2012
reg. 14.12.2012 |
RAIFFEISEN BANK SH.A |
no category
1016093 DR.RAJ.REZERVAVE SHPERBLIM FONDI I VECANTE
|
117,000 |
13610160932012
|
|
17.12.2012
reg. 06.12.2012 |
RAIFFEISEN BANK SH.A |
no category
1016093 DR.RAJ.REZERVAVE DIETA
|
15,540 |
12010160932012
|
|
17.12.2012
reg. 06.12.2012 |
ALBTELEKOM SH.A. |
no category
1016093 DR.RAJ.REZERVAVE SHPENZIME TELEFONIKENENTOR 2012
|
6,477 |
11910160932012
|
|
13.12.2012
reg. 20.11.2012 |
SHKELQIM QENDRO |
no category
1016093 DR.RAJ.REZERVAVE KANCELIRI
|
4,590 |
11510160932012
|
|
13.12.2012
reg. 20.11.2012 |
POSTA SHQIPTARE SH.A |
no category
1016093 DR.RAJ.REZERVAVE posta tetor 2012
|
2,166 |
11610160932012
|
|
13.12.2012
reg. 20.11.2012 |
BANKA E TIRANES |
no category
1016093 DR.RAJ.REZERVAVE shpenzime te tjera paguar cek per venica goga nr kartes135402144R
|
10,000 |
11710160932012
|
|
13.12.2012
reg. 21.11.2012 |
BANKA E TIRANES |
no category
1016093 DR.RAJ.REZERVAVE shpenzime te tjera paguar me cek venica goga nr kartes 13542144r
|
10,000 |
1171 0160932012
|
|
13.12.2012
reg. 20.11.2012 |
ARIANA SHKORA |
no category
1016093 DR.RAJ.REZERVAVE BOJE KOMPJUTERI
|
5,000 |
11410160932012
|
|
10.12.2012
reg. 07.12.2012 |
CEZ SHPERNDARJE |
no category
1016093 DR.RAJ.REZERVAVE ENERGJI ELEKTRIKE NR KONTRATES A939 SHTATOR ,NENTOR,TETOR 2012
|
16,608 |
13110160932012
|
|
07.12.2012
reg. 14.11.2012 |
DEGA TATIM TAKSA DURRES |
no category
1016093 DR.RAJ.REZERVAVE TVSH TETOR 2012
|
87,950 |
11310160932012
|
|
07.12.2012
reg. 13.11.2012 |
ALMA GOLGOTA |
no category
1016093 DR.RAJ.REZERVAVE SHPENZIME MATERIALE
|
6,000 |
10310160932012
|
|
04.12.2012
reg. 03.12.2012 |
RAIFFEISEN BANK SH.A |
no category
1016093 DR.RAJ.REZERVAVE PAGA NENTOR 2012
|
471,416 |
11610160932012
|
|
14.11.2012
reg. 06.11.2012 |
RAIFFEISEN BANK SH.A |
no category
1016093 DR.RAJ.REZERVAVE DIETA
|
41,880 |
11210160932012
|
|
14.11.2012
reg. 06.11.2012 |
BUNA |
no category
1016093 DR.RAJ.REZERVAVE MIRMBAJTJE REZERVES SE SHTETIT
|
110,000 |
10410160932012
|
|
14.11.2012
reg. 06.11.2012 |
BANKA E TIRANES |
no category
1016093 DR.RAJ.REZERVAVE SHPENZIME TE TJERA PAGUAR VENICA GOGA NR IKARTES 135402144R
|
10,000 |
10710160932012
|